[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38943 | 563.54 | 2025-09-09 | 66 | 1 | 11 | Actual |
| 19306 | 44.38 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 30399 | 117994.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 2797 | 30.00 | 2022-12-10 | 84 | 2 | 6 | Budget |
| 111 | 91800.00 | 2022-10-09 | 101 | 6 | 3 | Budget |
| 23538 | 29.48 | 2024-07-09 | 66 | 6 | 12 | Actual |
| 19242 | 225788.62 | 2024-03-10 | 13 | 7 | 8 | Actual |
| 15943 | 91.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 28379 | 408.00 | 2024-12-09 | 92 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-04-10 | 77 | 3 | 11 | Actual |
| 1561 | 29118.00 | 2022-11-09 | 94 | 6 | 5 | Actual |
| 36627 | 101128.72 | 2025-07-10 | 31 | 7 | 8 | Actual |
| 37796 | 60.33 | 2025-08-09 | 71 | 1 | 11 | Actual |
| 34522 | 10390.31 | 2025-05-11 | 24 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-06-09 | 43 | 7 | 5 | Actual |
| 9709 | 380.00 | 2023-06-09 | 72 | 6 | 6 | Budget |
| 34706 | 227.57 | 2025-05-11 | 90 | 2 | 13 | Actual |
| 21171 | 1248.00 | 2024-05-11 | 97 | 6 | 7 | Actual |
| 2822 | 176.00 | 2022-12-10 | 68 | 3 | 6 | Actual |
| 11010 | 9604.00 | 2023-07-10 | 20 | 7 | 7 | Actual |
| 5058 | 2527.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-08 | 42 | 7 | 5 | Actual |
| 34792 | 300.00 | 2025-06-09 | 85 | 1 | 3 | Actual |
| 8781 | 3436.00 | 2023-05-12 | 23 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2023-07-10 | 14 | 7 | 7 | Actual |
| 34485 | 47.57 | 2025-05-11 | 69 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-11-09 | 54 | 6 | 5 | Budget |
| 30620 | 263.00 | 2025-02-08 | 76 | 3 | 6 | Actual |
| 31627 | 293.00 | 2025-03-10 | 68 | 6 | 5 | Actual |
| 1969 | -192.00 | 2022-11-09 | 91 | 1 | 7 | Actual |
| 24696 | 18727.00 | 2024-09-08 | 20 | 7 | 3 | Actual |
| 36193 | 290.00 | 2025-07-10 | 90 | 6 | 5 | Actual |
| 35543 | 4.00 | 2025-06-09 | 96 | 2 | 11 | Actual |
| 35482 | 138965.79 | 2025-06-09 | 37 | 7 | 8 | Actual |
| 23481 | 38367.43 | 2024-07-09 | 15 | 7 | 11 | Actual |
| 14018 | 197.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 13254 | 64000.00 | 2023-09-09 | 99 | 6 | 7 | Actual |
| 11591 | 169150.00 | 2023-08-09 | 12 | 2 | 5 | Actual |
| 3660 | 132.00 | 2023-01-09 | 89 | 6 | 4 | Actual |
| 4261 | 100.00 | 2023-01-09 | 84 | 6 | 7 | Budget |
| 33553 | 118.80 | 2025-04-10 | 85 | 2 | 13 | Actual |
| 15722 | 249.00 | 2023-12-10 | 94 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2024-04-10 | 62 | 7 | 3 | Actual |
| 30413 | 439.00 | 2025-02-08 | 74 | 6 | 4 | Actual |
| 15000 | 169243.00 | 2023-11-09 | 37 | 7 | 6 | Actual |
| 19019 | -239.00 | 2024-03-10 | 91 | 6 | 6 | Actual |
| 30041 | 532.68 | 2025-01-08 | 61 | 2 | 12 | Actual |
| 34570 | 85.87 | 2025-05-11 | 67 | 2 | 12 | Actual |
| 30408 | 325.00 | 2025-02-08 | 68 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-08-09 | 74 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-09-08 | 74 | 1 | 3 | Actual |
| 19571 | 7000.89 | 2024-03-10 | 33 | 7 | 12 | Actual |
| 33080 | 228168.00 | 2025-04-10 | 29 | 7 | 7 | Actual |
| 22466 | 6.00 | 2024-06-08 | 96 | 6 | 11 | Actual |
| 6807 | 164.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-10 | 14 | 7 | 4 | Actual |
| 30067 | 19554.31 | 2025-01-08 | 52 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-06-09 | 81 | 6 | 6 | Budget |
| 7289 | 50.00 | 2023-04-11 | 84 | 2 | 6 | Budget |
| 2374 | 51717.00 | 2022-12-10 | 21 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2023-02-09 | 80 | 1 | 4 | Actual |
| 1662 | 96.00 | 2022-11-09 | 74 | 2 | 6 | Actual |
| 10230 | 75688.00 | 2023-07-10 | 35 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-08-09 | 84 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-05-11 | 82 | 7 | 3 | Actual |
| 20803 | 45468.00 | 2024-05-11 | 19 | 7 | 4 | Actual |
| 32842 | 84.00 | 2025-04-10 | 76 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-10-09 | 68 | 4 | 6 | Actual |
| 7032 | 5098.00 | 2023-04-11 | 94 | 6 | 4 | Actual |
| 31099 | 101.82 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 7459 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
| 34190 | 1038170.00 | 2025-05-11 | 6 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-12-09 | 80 | 1 | 5 | Actual |
| 29326 | 62775.00 | 2025-01-08 | 34 | 7 | 4 | Actual |
| 9331 | 705.00 | 2023-06-09 | 77 | 1 | 5 | Actual |
| 18280 | 55.02 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 21228 | 11.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
| 8032 | 32.00 | 2023-05-12 | 83 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 10063 | -164.07 | 2023-06-09 | 91 | 6 | 8 | Actual |
| 8184 | 345056.00 | 2023-05-12 | 46 | 7 | 4 | Actual |
| 7463 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
| 36529 | 708.67 | 2025-07-10 | 74 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-06-09 | 85 | 7 | 3 | Budget |
| 17130 | 264.72 | 2024-01-09 | 84 | 1 | 8 | Actual |
| 32863 | 314.00 | 2025-04-10 | 66 | 3 | 6 | Actual |
| 30227 | 4332.91 | 2025-01-08 | 18 | 7 | 13 | Actual |
| 4842 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 12733 | 2600.00 | 2023-09-09 | 61 | 6 | 5 | Budget |
| 15012 | 444.00 | 2023-11-09 | 67 | 1 | 7 | Actual |
| 515 | 364.00 | 2022-10-09 | 92 | 1 | 6 | Actual |
| 3497 | 198240.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2025-02-08 | 46 | 7 | 11 | Actual |
| 11870 | 111.00 | 2023-08-09 | 89 | 4 | 6 | Actual |
| 38565 | 102.00 | 2025-09-09 | 73 | 2 | 6 | Actual |
| 22791 | 29922.00 | 2024-07-09 | 33 | 7 | 4 | Actual |
| 27205 | 1163.00 | 2024-11-08 | 62 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-11 | 80 | 6 | 4 | Actual |
| 39000 | 90.12 | 2025-09-09 | 68 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2024-12-09 | 80 | 1 | 4 | Actual |
| 31460 | 271200.00 | 2025-03-10 | 37 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 19143 | 952298.00 | 2024-03-10 | 43 | 7 | 7 | Actual |
| 4592 | 122.00 | 2023-02-09 | 89 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-02-09 | 83 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 4418 | 200.00 | 2023-01-09 | 66 | 6 | 8 | Budget |
| 20153 | 226971.00 | 2024-04-10 | 15 | 7 | 7 | Actual |
| 255 | 380.00 | 2022-10-09 | 66 | 6 | 4 | Budget |
| 5157 | 174.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-11 | 39 | 7 | 4 | Actual |
| 30398 | 36.00 | 2025-02-08 | 54 | 6 | 4 | Actual |
| 15599 | -58.00 | 2023-12-10 | 91 | 7 | 3 | Actual |
| 9603 | 22.00 | 2023-06-09 | 69 | 4 | 6 | Actual |
| 19118 | 987248.00 | 2024-03-10 | 4 | 7 | 7 | Actual |
| 8993 | 160.00 | 2023-06-09 | 67 | 1 | 3 | Actual |
| 8498 | 376.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
| 32222 | 80.55 | 2025-03-10 | 92 | 5 | 11 | Actual |
| 13451 | 167620.87 | 2023-09-09 | 15 | 7 | 8 | Actual |
| 8689 | 180.00 | 2023-05-12 | 83 | 1 | 7 | Actual |
| 20273 | 13513.45 | 2024-04-10 | 18 | 7 | 8 | Actual |
| 37793 | 179.49 | 2025-08-09 | 67 | 1 | 11 | Actual |
| 37861 | 102.89 | 2025-08-09 | 84 | 3 | 11 | Actual |
| 21292 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
| 10558 | 131839.00 | 2023-07-10 | 43 | 7 | 5 | Actual |
| 13520 | 30542.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 8612 | 100.00 | 2023-05-12 | 84 | 6 | 6 | Actual |
| 7328 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 21828 | 518.00 | 2024-06-08 | 66 | 1 | 5 | Actual |
| 13107 | 201.00 | 2023-09-09 | 90 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 33134 | 269.27 | 2025-04-10 | 78 | 2 | 8 | Actual |
| 19981 | 195.00 | 2024-04-10 | 81 | 4 | 6 | Actual |
| 16706 | 55166.00 | 2024-01-09 | 14 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-05-11 | 91 | 2 | 11 | Actual |
| 5016 | 100.00 | 2023-02-09 | 66 | 2 | 6 | Budget |
| 29098 | 89118.70 | 2024-12-09 | 13 | 7 | 13 | Actual |
| 24057 | 302.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 24172 | 17829.00 | 2024-08-08 | 28 | 7 | 7 | Actual |
| 34274 | 193906.21 | 2025-05-11 | 56 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-09-09 | 83 | 1 | 5 | Budget |
| 32786 | 75992.00 | 2025-04-10 | 21 | 7 | 5 | Actual |
| 25108 | 4422.00 | 2024-09-08 | 23 | 7 | 6 | Actual |
| 26649 | 14.59 | 2024-10-08 | 68 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-09-08 | 67 | 6 | 3 | Actual |
| 24858 | 324.00 | 2024-09-08 | 92 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-07-10 | 73 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-07-09 | 65 | 5 | 11 | Actual |
| 26684 | 4508.29 | 2024-10-08 | 22 | 7 | 12 | Actual |
| 19249 | 11708.88 | 2024-03-10 | 22 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-09 | 28 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-07-10 | 6 | 7 | 12 | Actual |
| 3184 | 29400.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 27330 | 816.00 | 2024-11-08 | 76 | 1 | 7 | Actual |
| 33909 | 16298.00 | 2025-05-11 | 20 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2024-09-08 | 100 | 7 | 5 | Actual |
| 24732 | 36.00 | 2024-09-08 | 84 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-11-08 | 76 | 4 | 11 | Actual |
| 29374 | 234.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-01-08 | 78 | 4 | 11 | Actual |
| 24589 | 190.12 | 2024-08-08 | 92 | 6 | 12 | Actual |
| 4357 | 2546.58 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-11-09 | 65 | 6 | 5 | Actual |
| 35180 | 312.00 | 2025-06-09 | 87 | 4 | 6 | Actual |
| 563 | 124.00 | 2022-10-09 | 92 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-08 | 12 | 2 | 4 | Actual |
| 12161 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 21350 | 10307.33 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 14607 | 267.00 | 2023-11-09 | 74 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-06-09 | 100 | 7 | 13 | Actual |
| 7731 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
| 7411 | 12.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
| 8069 | 624.00 | 2023-05-12 | 76 | 1 | 4 | Actual |
| 4035 | 100.00 | 2023-01-09 | 66 | 5 | 6 | Budget |
| 30843 | 28253.00 | 2025-02-08 | 100 | 7 | 7 | Actual |
| 6377 | 206.00 | 2023-03-11 | 92 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 39062 | 78.42 | 2025-09-09 | 80 | 5 | 11 | Actual |
| 18322 | 37.99 | 2024-02-09 | 68 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-08-09 | 73 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-07-10 | 85 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-08-09 | 87 | 1 | 8 | Actual |
| 7188 | 7062.00 | 2023-04-11 | 22 | 7 | 5 | Actual |
| 23179 | 29199.00 | 2024-07-09 | 40 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2024-03-10 | 31 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-08-08 | 71 | 2 | 12 | Actual |
| 28686 | 2541.23 | 2024-12-09 | 62 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-11-08 | 67 | 6 | 13 | Actual |
| 3349 | 33121.40 | 2022-12-10 | 19 | 7 | 8 | Actual |
| 37236 | 897.00 | 2025-08-09 | 72 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-12-10 | 71 | 1 | 5 | Actual |
| 33749 | 324.00 | 2025-05-11 | 68 | 1 | 4 | Actual |
| 7028 | 139.00 | 2023-04-11 | 89 | 6 | 4 | Actual |
| 2468 | 650.00 | 2022-12-10 | 81 | 1 | 4 | Budget |
| 7138 | 61.00 | 2023-04-11 | 69 | 6 | 5 | Actual |
| 6588 | 220.78 | 2023-03-11 | 84 | 1 | 8 | Actual |
| 2844 | 150.00 | 2022-12-10 | 83 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-06-09 | 77 | 2 | 12 | Actual |
| 26281 | 38829.00 | 2024-10-08 | 40 | 7 | 7 | Actual |
| 18068 | 214.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
| 34466 | 36.93 | 2025-05-11 | 89 | 5 | 11 | Actual |
| 8982 | 16163.50 | 2023-05-12 | 100 | 7 | 8 | Actual |
| 473 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
| 16794 | 619317.00 | 2024-01-09 | 4 | 7 | 5 | Actual |
| 16783 | 147.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 12686 | 48.00 | 2023-09-09 | 69 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-07-10 | 82 | 1 | 6 | Budget |
| 22012 | 214.00 | 2024-06-08 | 81 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-08-08 | 68 | 2 | 6 | Actual |
| 35807 | 8921.14 | 2025-06-09 | 100 | 7 | 12 | Actual |
| 15493 | 790.00 | 2023-12-10 | 73 | 1 | 3 | Actual |
| 32789 | 27418.00 | 2025-04-10 | 24 | 7 | 5 | Actual |
| 3344 | 11874.03 | 2022-12-10 | 8 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-09 | 12 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-06-09 | 78 | 1 | 6 | Budget |
| 13049 | 49.00 | 2023-09-09 | 94 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-09 | 60 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-09-08 | 76 | 6 | 11 | Actual |
| 3456 | 101.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-02-08 | 80 | 1 | 13 | Actual |
| 24825 | 25713.00 | 2024-09-08 | 34 | 7 | 4 | Actual |
| 18349 | 48.63 | 2024-02-09 | 68 | 4 | 11 | Actual |
| 2245 | 95393.77 | 2022-11-09 | 35 | 7 | 8 | Actual |
| 27129 | 26.00 | 2024-11-08 | 69 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-12-10 | 71 | 2 | 8 | Actual |
| 1580 | 15680.00 | 2022-11-09 | 24 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2023-05-12 | 21 | 7 | 4 | Actual |
| 24312 | 20.97 | 2024-08-08 | 69 | 1 | 11 | Actual |
| 18690 | 194.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2023-08-09 | 84 | 1 | 7 | Actual |
| 15004 | 4137561.00 | 2023-11-09 | 43 | 7 | 6 | Actual |
| 5503 | 748.06 | 2023-02-09 | 80 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-03-11 | 96 | 6 | 8 | Actual |
| 32917 | 53.00 | 2025-04-10 | 68 | 5 | 6 | Actual |
| 28036 | 21082.00 | 2024-12-09 | 7 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-09 | 28 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-06-09 | 83 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-09-09 | 87 | 2 | 8 | Budget |
| 33404 | 101.82 | 2025-04-10 | 83 | 1 | 12 | Actual |
| 29518 | 151.00 | 2025-01-08 | 73 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-08-09 | 68 | 6 | 4 | Budget |
| 10256 | 96.00 | 2023-07-10 | 74 | 7 | 3 | Actual |
| 36508 | 38829.00 | 2025-07-10 | 32 | 7 | 7 | Actual |
| 8340 | 105.00 | 2023-05-12 | 68 | 1 | 6 | Actual |
| 29144 | 720.00 | 2025-01-08 | 90 | 1 | 3 | Actual |
| 4234 | 210.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-07-10 | 101 | 6 | 6 | Actual |
| 26373 | 102371.17 | 2024-10-08 | 94 | 6 | 8 | Actual |
| 38675 | 35.00 | 2025-09-09 | 69 | 6 | 6 | Actual |
| 16361 | 36.93 | 2023-12-10 | 84 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-08-08 | 73 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
| 2960 | 18000.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
| 17057 | 495.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
| 3866 | 37.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 6425 | 200.00 | 2023-03-11 | 68 | 1 | 7 | Budget |
| 2574 | -7522.00 | 2022-12-10 | 46 | 7 | 4 | Actual |
| 16896 | 84.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-05-11 | 74 | 2 | 6 | Actual |
| 771 | 125316.00 | 2022-10-09 | 101 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-11-08 | 67 | 6 | 7 | Actual |
| 10873 | 8321.00 | 2023-07-10 | 22 | 7 | 6 | Actual |
| 4004 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 16233 | 17.78 | 2023-12-10 | 67 | 2 | 11 | Actual |
| 36 | 103.00 | 2022-10-09 | 84 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-06-09 | 67 | 2 | 6 | Actual |
| 19820 | 22063.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2025-01-08 | 56 | 6 | 13 | Actual |
| 17256 | 253.96 | 2024-01-09 | 92 | 1 | 11 | Actual |
| 5630 | 44.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
| 3863 | 480.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
| 18401 | 18159.61 | 2024-02-09 | 57 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 9943 | 104.11 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-11-08 | 83 | 2 | 12 | Actual |
| 18325 | 68.85 | 2024-02-09 | 73 | 3 | 11 | Actual |
| 38134 | 78330.78 | 2025-08-09 | 12 | 2 | 13 | Actual |
| 35015 | 8999.00 | 2025-06-09 | 53 | 6 | 5 | Actual |
| 6734 | 83772.34 | 2023-03-11 | 37 | 7 | 8 | Actual |
| 7116 | 2400.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
| 34885 | 405.00 | 2025-06-09 | 87 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2024-05-11 | 94 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-07-10 | 66 | 5 | 6 | Budget |
| 29795 | 723.82 | 2025-01-08 | 81 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-10-08 | 71 | 1 | 5 | Actual |
| 20682 | 17836.00 | 2024-05-11 | 18 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-06-09 | 80 | 2 | 6 | Budget |
| 14383 | 39488.73 | 2023-10-09 | 35 | 7 | 11 | Actual |
| 35433 | 510.18 | 2025-06-09 | 65 | 6 | 8 | Actual |
| 5078 | 275.00 | 2023-02-09 | 76 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-07-10 | 67 | 1 | 8 | Actual |
| 5005 | 7.00 | 2023-02-09 | 96 | 1 | 6 | Actual |
| 18087 | 400.00 | 2024-02-09 | 66 | 6 | 7 | Actual |
| 2774 | 40.00 | 2022-12-10 | 68 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-09-09 | 78 | 6 | 3 | Budget |
| 13656 | 304.00 | 2023-10-09 | 73 | 6 | 4 | Actual |
| 1468 | 54.00 | 2022-11-09 | 69 | 1 | 5 | Actual |
| 30991 | 260279.01 | 2025-02-08 | 12 | 2 | 11 | Actual |
| 26401 | 100637.80 | 2024-10-08 | 39 | 7 | 8 | Actual |
| 32313 | 217.78 | 2025-03-10 | 92 | 1 | 12 | Actual |
| 16831 | 216.00 | 2024-01-09 | 73 | 1 | 6 | Actual |
| 28495 | 809.00 | 2024-12-09 | 92 | 1 | 7 | Actual |
| 29905 | 422.04 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 20706 | 143.00 | 2024-05-11 | 66 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-09-09 | 81 | 6 | 3 | Budget |
| 5034 | 225.00 | 2023-02-09 | 80 | 2 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-09 | 35 | 7 | 12 | Actual |
| 14357 | 180.55 | 2023-10-09 | 92 | 6 | 11 | Actual |
| 32152 | 27.36 | 2025-03-10 | 71 | 3 | 11 | Actual |
| 32764 | 250.00 | 2025-04-10 | 84 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-07-09 | 65 | 1 | 6 | Actual |
| 23633 | 72.00 | 2024-08-08 | 69 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-11 | 34 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-12-10 | 76 | 1 | 5 | Budget |
| 8092 | 109.00 | 2023-05-12 | 94 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-12-10 | 71 | 6 | 12 | Actual |
| 23410 | 43.31 | 2024-07-09 | 94 | 4 | 11 | Actual |
| 15632 | 10480.00 | 2023-12-10 | 52 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
| 3625 | 380.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
| 9388 | 2100.00 | 2023-06-09 | 76 | 6 | 5 | Budget |
| 20988 | 99.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 35466 | 115272.93 | 2025-06-09 | 14 | 7 | 8 | Actual |
| 21013 | 79.00 | 2024-05-11 | 83 | 4 | 6 | Actual |
| 38157 | 176.69 | 2025-08-09 | 90 | 2 | 13 | Actual |
| 30256 | 150.00 | 2025-02-08 | 71 | 1 | 3 | Actual |
| 18153 | 614.73 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 21483 | 45.44 | 2024-05-11 | 84 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-09-08 | 72 | 6 | 12 | Actual |
| 30305 | 420.00 | 2025-02-08 | 90 | 6 | 3 | Actual |
| 7805 | 280.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 310 | 48713.00 | 2022-10-09 | 21 | 7 | 4 | Actual |
| 6167 | 50.00 | 2023-03-11 | 84 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 1231 | 276.00 | 2022-11-09 | 90 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-06-09 | 83 | 3 | 6 | Budget |
| 32364 | 4462.54 | 2025-03-10 | 22 | 7 | 12 | Actual |
| 36582 | 21246.93 | 2025-07-10 | 63 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-08-09 | 73 | 4 | 11 | Actual |
| 6984 | 28280.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 32677 | 528.00 | 2025-04-10 | 92 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-04-10 | 54 | 6 | 5 | Actual |
| 29964 | 383.74 | 2025-01-08 | 74 | 6 | 11 | Actual |
| 30266 | 373.00 | 2025-02-08 | 84 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 23732 | 878.00 | 2024-08-08 | 87 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-05-11 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-09-09 | 76 | 1 | 5 | Budget |
| 29638 | 438.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-11-08 | 77 | 7 | 3 | Actual |
| 15271 | -25.84 | 2023-11-09 | 91 | 2 | 11 | Actual |
| 27897 | 204.76 | 2024-11-08 | 84 | 2 | 13 | Actual |
| 2575 | 16893.00 | 2022-12-10 | 100 | 7 | 4 | Actual |
| 38154 | 113.53 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 35230 | 930.00 | 2025-06-09 | 76 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-09 | 12 | 2 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-09 | 60 | 2 | 12 | Actual |
| 18224 | 178.36 | 2024-02-09 | 89 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-11-09 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-03-10 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2023-03-11 | 73 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 27027 | 44833.00 | 2024-11-08 | 40 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-10 | 22 | 7 | 4 | Actual |
| 37422 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-08-08 | 83 | 6 | 11 | Actual |
| 11992 | 89065.00 | 2023-08-09 | 15 | 7 | 6 | Actual |
| 28812 | 17.78 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2023-10-09 | 18 | 7 | 5 | Actual |
| 31922 | 5607.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-09 | 62 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-09-09 | 61 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-08-09 | 97 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-07-10 | 82 | 6 | 4 | Budget |
| 32667 | 1323.00 | 2025-04-10 | 80 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 4848 | 572.00 | 2023-02-09 | 81 | 1 | 5 | Actual |
| 6193 | 130.00 | 2023-03-11 | 68 | 3 | 6 | Actual |
| 3343 | 18981.74 | 2022-12-10 | 7 | 7 | 8 | Actual |
| 22418 | 110.34 | 2024-06-08 | 76 | 4 | 11 | Actual |
| 22052 | 35424.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
| 8842 | 346.54 | 2023-05-12 | 94 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-11-09 | 92 | 2 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-10 | 52 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-09-08 | 67 | 2 | 8 | Actual |
| 32297 | 34.80 | 2025-03-10 | 71 | 1 | 12 | Actual |
| 20343 | 41.19 | 2024-04-10 | 89 | 2 | 11 | Actual |
| 8871 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 26169 | 17287.00 | 2024-10-08 | 18 | 7 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-08 | 61 | 4 | 11 | Actual |
| 31072 | 5.00 | 2025-02-08 | 96 | 4 | 11 | Actual |
| 36422 | 40430.00 | 2025-07-10 | 40 | 7 | 6 | Actual |
| 11764 | 10.00 | 2023-08-09 | 82 | 2 | 6 | Budget |
| 24654 | 33478.00 | 2024-09-08 | 57 | 6 | 3 | Actual |
| 27990 | 454.00 | 2024-12-09 | 89 | 1 | 3 | Actual |
| 19014 | 83.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 11350 | 34394.00 | 2023-08-09 | 38 | 7 | 3 | Actual |
| 7740 | 200.00 | 2023-04-11 | 74 | 2 | 8 | Budget |
| 6532 | 9604.00 | 2023-03-11 | 18 | 7 | 7 | Actual |
| 34749 | 60204.13 | 2025-05-11 | 13 | 7 | 13 | Actual |
| 30648 | 89.00 | 2025-02-08 | 78 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-08 | 62 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 24924 | -277997.00 | 2024-09-08 | 43 | 7 | 5 | Actual |
| 23944 | 14.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 3693 | 48991.00 | 2023-01-09 | 39 | 7 | 4 | Actual |
| 19626 | 3227.00 | 2024-04-10 | 76 | 6 | 3 | Actual |
| 8464 | 550.00 | 2023-05-12 | 87 | 3 | 6 | Budget |
| 31929 | 280.00 | 2025-03-10 | 84 | 6 | 7 | Actual |
| 17555 | 86.00 | 2024-02-09 | 69 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-07-10 | 77 | 1 | 8 | Budget |
| 3329 | 380.00 | 2022-12-10 | 87 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-07-10 | 90 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-09-09 | 72 | 6 | 6 | Budget |
| 24167 | 11361.00 | 2024-08-08 | 20 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2024-12-09 | 31 | 7 | 12 | Actual |
| 35409 | 935.95 | 2025-06-09 | 77 | 2 | 8 | Actual |
| 12434 | 221.00 | 2023-09-09 | 81 | 6 | 3 | Actual |
| 18487 | 4.00 | 2024-02-09 | 96 | 1 | 12 | Actual |
| 24315 | 209.27 | 2024-08-08 | 74 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-12-10 | 77 | 6 | 7 | Actual |
| 32783 | 14817.00 | 2025-04-10 | 18 | 7 | 5 | Actual |
| 15033 | 12.00 | 2023-11-09 | 96 | 1 | 7 | Actual |
| 17455 | 64.59 | 2024-01-09 | 90 | 1 | 12 | Actual |
| 21768 | 421.00 | 2024-06-08 | 65 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 33588 | 310.03 | 2025-04-10 | 90 | 6 | 13 | Actual |
| 14068 | 24981.00 | 2023-10-09 | 7 | 7 | 7 | Actual |
| 29262 | 1620.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
| 19851 | 313.00 | 2024-04-10 | 92 | 6 | 5 | Actual |
| 36401 | 6514.00 | 2025-07-10 | 8 | 7 | 6 | Actual |
| 12258 | 11671.00 | 2023-08-09 | 57 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-07-10 | 67 | 5 | 6 | Actual |
| 22738 | 3498.00 | 2024-07-09 | 54 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-08-09 | 82 | 1 | 3 | Actual |
| 24072 | 75396.00 | 2024-08-08 | 15 | 7 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-09 | 61 | 6 | 7 | Actual |
| 30539 | 25268.00 | 2025-02-08 | 24 | 7 | 5 | Actual |
| 2303 | 9100.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 31923 | 1080.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
| 36506 | 254592.00 | 2025-07-10 | 29 | 7 | 7 | Actual |
| 37242 | 1386.00 | 2025-08-09 | 80 | 6 | 4 | Actual |
| 16996 | 36988.00 | 2024-01-09 | 14 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-09-09 | 43 | 7 | 7 | Actual |
| 38709 | 14978.00 | 2025-09-09 | 22 | 7 | 6 | Actual |
| 1350 | 180.00 | 2022-11-09 | 84 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-09-08 | 67 | 6 | 8 | Actual |
| 20360 | 57.14 | 2024-04-10 | 76 | 3 | 11 | Actual |
| 39403 | 21733.20 | 2025-10-08 | 92 | 7 | 12 | Actual |
| 525 | 100.00 | 2022-10-09 | 65 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 19376 | 712.47 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 36813 | 8386.02 | 2025-07-10 | 8 | 7 | 11 | Actual |
| 23911 | 125.00 | 2024-08-08 | 78 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 30962 | 1386496.43 | 2025-02-08 | 46 | 7 | 8 | Actual |
| 5623 | 420.00 | 2023-03-11 | 66 | 1 | 3 | Actual |
| 16711 | 64301.00 | 2024-01-09 | 21 | 7 | 4 | Actual |
| 22447 | 25.23 | 2024-06-08 | 71 | 6 | 11 | Actual |
| 19952 | 395.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-12-10 | 67 | 1 | 11 | Actual |
| 21958 | 85.00 | 2024-06-08 | 81 | 2 | 6 | Actual |
| 36745 | 191.19 | 2025-07-10 | 92 | 4 | 11 | Actual |
| 21923 | 26.00 | 2024-06-08 | 69 | 1 | 6 | Actual |
| 31096 | 36.93 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 22035 | 144.00 | 2024-06-08 | 77 | 5 | 6 | Actual |
| 13622 | 373.00 | 2023-10-09 | 73 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
| 17945 | 123.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
| 14380 | 9491.36 | 2023-10-09 | 32 | 7 | 11 | Actual |
| 36415 | 43232.00 | 2025-07-10 | 32 | 7 | 6 | Actual |
| 15865 | 416.00 | 2023-12-10 | 87 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 8423 | 836918.00 | 2023-05-12 | 11 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-06-09 | 73 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-11-08 | 65 | 6 | 8 | Actual |
| 19964 | 462.00 | 2024-04-10 | 92 | 3 | 6 | Actual |
| 28621 | 56202.13 | 2024-12-09 | 54 | 6 | 8 | Actual |
| 16674 | 266.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
| 24740 | 2.00 | 2024-09-08 | 96 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-11 | 4 | 7 | 3 | Actual |
| 38583 | 1393582.00 | 2025-09-09 | 11 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-05-11 | 83 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 12971 | 23.00 | 2023-09-09 | 69 | 4 | 6 | Actual |
| 29057 | 6.00 | 2024-12-09 | 96 | 2 | 13 | Actual |
| 15261 | 24.16 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-06-09 | 73 | 5 | 6 | Budget |
| 32492 | 9903.19 | 2025-03-10 | 38 | 7 | 13 | Actual |
| 13752 | 326.00 | 2023-10-09 | 74 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-09-08 | 73 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 38926 | 265128.75 | 2025-09-09 | 29 | 7 | 8 | Actual |
| 7615 | 1262.00 | 2023-04-11 | 76 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-08-08 | 73 | 2 | 6 | Actual |
| 30406 | 875.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-08-09 | 57 | 6 | 8 | Budget |
| 30296 | 274.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-08-08 | 80 | 6 | 6 | Actual |
| 31069 | -127.96 | 2025-02-08 | 91 | 4 | 11 | Actual |
| 11329 | 326173.00 | 2023-08-09 | 6 | 7 | 3 | Actual |
| 31834 | 458.00 | 2025-03-10 | 80 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-10-08 | 62 | 2 | 11 | Actual |
| 35460 | 845000.16 | 2025-06-09 | 101 | 6 | 8 | Actual |
| 16061 | 12485.00 | 2023-12-10 | 20 | 7 | 7 | Actual |
| 22990 | 17.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2024-02-09 | 76 | 6 | 11 | Actual |
| 4707 | 709.00 | 2023-02-09 | 81 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-06-09 | 77 | 1 | 3 | Budget |
| 14225 | 14.59 | 2023-10-09 | 69 | 1 | 11 | Actual |
| 30699 | 102.00 | 2025-02-08 | 68 | 6 | 6 | Actual |
| 36832 | 13560.59 | 2025-07-10 | 38 | 7 | 11 | Actual |
| 5555 | 213.21 | 2023-02-09 | 74 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-11-09 | 87 | 6 | 7 | Budget |
| 19228 | 682.91 | 2024-03-10 | 87 | 6 | 8 | Actual |
| 9302 | 26166.00 | 2023-06-09 | 38 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-02-08 | 43 | 7 | 5 | Actual |
| 33050 | 802.00 | 2025-04-10 | 81 | 6 | 7 | Actual |
| 16066 | 20008.00 | 2023-12-10 | 28 | 7 | 7 | Actual |
| 17914 | 126.00 | 2024-02-09 | 68 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-08-09 | 73 | 3 | 6 | Actual |
| 29633 | 221.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
| 16072 | 172852.00 | 2023-12-10 | 35 | 7 | 7 | Actual |
| 34997 | 654.00 | 2025-06-09 | 76 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 24739 | 18.00 | 2024-09-08 | 94 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-06-09 | 96 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-09-08 | 71 | 1 | 8 | Actual |
| 16053 | 1398107.00 | 2023-12-10 | 6 | 7 | 7 | Actual |
| 29418 | 30785.00 | 2025-01-08 | 33 | 7 | 5 | Actual |
| 18978 | 186.00 | 2024-03-10 | 80 | 5 | 6 | Actual |
| 32595 | 90.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-11-09 | 80 | 1 | 3 | Budget |
| 28713 | 1116.74 | 2024-12-09 | 61 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 13522 | 121025.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-12-10 | 67 | 6 | 6 | Actual |
| 8514 | -121.00 | 2023-05-12 | 91 | 4 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-09 | 20 | 7 | 8 | Actual |
| 23050 | 95.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 23578 | 5841.29 | 2024-07-09 | 28 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-09 | 43 | 7 | 12 | Actual |
| 8312 | 15531.00 | 2023-05-12 | 24 | 7 | 5 | Actual |
| 17506 | 44.38 | 2024-01-09 | 81 | 6 | 12 | Actual |
| 2219 | 62608.31 | 2022-11-09 | 94 | 6 | 8 | Actual |
| 24644 | 499.00 | 2024-09-08 | 90 | 1 | 3 | Actual |
| 29461 | 40.00 | 2025-01-08 | 68 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-05-12 | 68 | 6 | 6 | Budget |
| 9745 | 399924.00 | 2023-06-09 | 6 | 7 | 6 | Actual |
| 31053 | 29.48 | 2025-02-08 | 69 | 4 | 11 | Actual |
| 23072 | 114313.00 | 2024-07-09 | 21 | 7 | 6 | Actual |
| 22130 | 222.00 | 2024-06-08 | 83 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-08-09 | 77 | 6 | 4 | Budget |
| 38124 | 32.83 | 2025-08-09 | 82 | 1 | 13 | Actual |
| 15281 | 29.48 | 2023-11-09 | 68 | 3 | 11 | Actual |
| 15580 | 185.00 | 2023-12-10 | 66 | 7 | 3 | Actual |
| 6396 | 3367.00 | 2023-03-11 | 23 | 7 | 6 | Actual |
| 92 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 8586 | 100.00 | 2023-05-12 | 67 | 6 | 6 | Budget |
| 20196 | 272.30 | 2024-04-10 | 89 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-06-09 | 76 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-11-09 | 80 | 3 | 11 | Actual |
| 17736 | 72644.00 | 2024-02-09 | 13 | 7 | 4 | Actual |
| 14549 | 471.00 | 2023-11-09 | 73 | 6 | 3 | Actual |
| 5410 | 8156.00 | 2023-02-09 | 22 | 7 | 7 | Actual |
| 18965 | 1065.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 12104 | 750.00 | 2023-08-09 | 80 | 6 | 7 | Budget |
| 35166 | 69.00 | 2025-06-09 | 68 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-02-09 | 94 | 1 | 8 | Actual |
| 6225 | 92.00 | 2023-03-11 | 94 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 1070 | 214.72 | 2022-10-09 | 74 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-08-09 | 61 | 1 | 12 | Actual |
| 17381 | 19.91 | 2024-01-09 | 69 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-09-09 | 67 | 6 | 5 | Actual |
| 10865 | 7852.00 | 2023-07-10 | 8 | 7 | 6 | Actual |
| 19097 | 442.00 | 2024-03-10 | 73 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
| 11173 | 132.90 | 2023-07-10 | 84 | 6 | 8 | Actual |
| 28153 | 820595.00 | 2024-12-09 | 4 | 7 | 4 | Actual |
| 8510 | 380.00 | 2023-05-12 | 87 | 4 | 6 | Budget |
| 26289 | 7575.46 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 25929 | 72982.00 | 2024-10-08 | 56 | 6 | 5 | Actual |
| 33739 | 168.00 | 2025-05-11 | 92 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2025-03-10 | 39 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-07-09 | 85 | 1 | 7 | Actual |
| 33863 | 123735.00 | 2025-05-11 | 12 | 2 | 5 | Actual |
| 7036 | 161453.00 | 2023-04-11 | 101 | 6 | 4 | Actual |
| 34629 | 231908.27 | 2025-05-11 | 4 | 7 | 12 | Actual |
| 36051 | 163.00 | 2025-07-10 | 69 | 1 | 4 | Actual |
| 18418 | 222.04 | 2024-02-09 | 80 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 16752 | -256.00 | 2024-01-09 | 91 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2024-04-10 | 12 | 2 | 11 | Actual |
| 34249 | 738.97 | 2025-05-11 | 66 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-08-08 | 71 | 3 | 6 | Actual |
| 23791 | 20603.00 | 2024-08-08 | 28 | 7 | 4 | Actual |
| 3951 | 112.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
| 5260 | 844715.00 | 2023-02-09 | 4 | 7 | 6 | Actual |
| 49 | 3059.00 | 2022-10-09 | 52 | 6 | 3 | Actual |
| 2355 | 189.00 | 2022-12-10 | 90 | 6 | 3 | Actual |
| 21794 | 63000.00 | 2024-06-08 | 99 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-09 | 76 | 6 | 11 | Actual |
| 18433 | 242139.31 | 2024-02-09 | 101 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 18045 | 27754.00 | 2024-02-09 | 40 | 7 | 6 | Actual |
| 19535 | 28.42 | 2024-03-10 | 76 | 6 | 12 | Actual |
| 17339 | 44.38 | 2024-01-09 | 94 | 4 | 11 | Actual |
| 15391 | 868287.32 | 2023-11-09 | 43 | 7 | 11 | Actual |
| 6280 | 138.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 5602 | 140073.39 | 2023-02-09 | 29 | 7 | 8 | Actual |
| 36660 | 223.10 | 2025-07-10 | 89 | 1 | 11 | Actual |
| 6946 | 256.00 | 2023-04-11 | 74 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-10-09 | 81 | 1 | 4 | Budget |
| 6905 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 1876 | 251.00 | 2022-11-09 | 81 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-08-09 | 84 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 13527 | 10180.00 | 2023-10-09 | 63 | 6 | 3 | Actual |
| 1748 | 280.00 | 2022-11-09 | 66 | 4 | 6 | Budget |
| 36406 | 55087.00 | 2025-07-10 | 19 | 7 | 6 | Actual |
| 35260 | 6123.00 | 2025-06-09 | 23 | 7 | 6 | Actual |
| 5032 | 70.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 30517 | 229.00 | 2025-02-08 | 89 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2024-07-09 | 13 | 7 | 5 | Actual |
| 2790 | 100.00 | 2022-12-10 | 81 | 2 | 6 | Budget |
| 12117 | 111.00 | 2023-08-09 | 89 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-08-09 | 71 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-10 | 63 | 6 | 3 | Budget |
| 10667 | 380.00 | 2023-07-10 | 66 | 3 | 6 | Budget |
| 34999 | 358.00 | 2025-06-09 | 78 | 1 | 5 | Actual |
| 20556 | 46.50 | 2024-04-10 | 66 | 6 | 12 | Actual |
| 31586 | 29781.00 | 2025-03-10 | 100 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-09-09 | 85 | 6 | 4 | Actual |
| 15813 | -252.00 | 2023-12-10 | 91 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-10-09 | 76 | 6 | 6 | Budget |
| 29369 | 5081.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-09 | 29 | 7 | 5 | Actual |
| 7880 | 100.00 | 2023-05-12 | 74 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-12-10 | 67 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-09-09 | 61 | 5 | 11 | Actual |
| 20860 | 553.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-10-08 | 53 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-07-10 | 77 | 4 | 6 | Actual |
| 3709 | 252.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
| 8531 | 81.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 7103 | 122.00 | 2023-04-11 | 85 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-12-10 | 62 | 2 | 8 | Actual |
| 33802 | 408.00 | 2025-05-11 | 92 | 6 | 4 | Actual |
| 32084 | 104231.81 | 2025-03-10 | 39 | 7 | 8 | Actual |
| 15799 | 158.00 | 2023-12-10 | 73 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 28536 | 1057277.00 | 2024-12-09 | 4 | 7 | 7 | Actual |
| 21495 | 260198.16 | 2024-05-11 | 4 | 7 | 11 | Actual |
| 5919 | 38515.00 | 2023-03-11 | 14 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-10-08 | 74 | 6 | 13 | Actual |
| 6837 | 93.00 | 2023-04-11 | 84 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 20601 | 767.79 | 2024-04-10 | 34 | 7 | 12 | Actual |
| 4633 | 691.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-09 | 57 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2024-06-08 | 31 | 7 | 8 | Actual |
| 17804 | 302.00 | 2024-02-09 | 73 | 6 | 5 | Actual |
| 31014 | 68.85 | 2025-02-08 | 90 | 2 | 11 | Actual |
| 13923 | 246.00 | 2023-10-09 | 80 | 5 | 6 | Actual |
| 7834 | 733776.87 | 2023-04-11 | 6 | 7 | 8 | Actual |
| 20880 | -257.00 | 2024-05-11 | 91 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 8568 | 11240.00 | 2023-05-12 | 53 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-07-10 | 67 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 39252 | 59301.86 | 2025-09-09 | 35 | 7 | 12 | Actual |
| 36707 | 111.40 | 2025-07-10 | 78 | 3 | 11 | Actual |
| 610 | 259.00 | 2022-10-09 | 90 | 3 | 6 | Actual |
| 2500 | 4962.00 | 2022-12-10 | 63 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 30151 | 55.64 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 34694 | 455.65 | 2025-05-11 | 74 | 2 | 13 | Actual |
| 268 | 200.00 | 2022-10-09 | 74 | 6 | 4 | Budget |
| 22106 | 80520.00 | 2024-06-08 | 37 | 7 | 6 | Actual |
| 28261 | 224394.00 | 2024-12-09 | 29 | 7 | 5 | Actual |
| 34761 | 57298.81 | 2025-05-11 | 31 | 7 | 13 | Actual |
| 25860 | 370.00 | 2024-10-08 | 90 | 6 | 4 | Actual |
| 2865 | 305.00 | 2022-12-10 | 66 | 4 | 6 | Actual |
| 32473 | 8683.87 | 2025-03-10 | 8 | 7 | 13 | Actual |
| 3580 | 970.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 9480 | 123.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
| 4395 | 234.42 | 2023-01-09 | 90 | 2 | 8 | Actual |
| 554 | 40.00 | 2022-10-09 | 84 | 2 | 6 | Actual |
| 23669 | 6381.00 | 2024-08-08 | 23 | 7 | 3 | Actual |
| 18746 | 60377.00 | 2024-03-10 | 21 | 7 | 4 | Actual |
| 34385 | 46.50 | 2025-05-11 | 89 | 2 | 11 | Actual |
| 19259 | 123250.35 | 2024-03-10 | 37 | 7 | 8 | Actual |
| 30761 | 397.00 | 2025-02-08 | 74 | 1 | 7 | Actual |
| 8641 | 17074.00 | 2023-05-12 | 24 | 7 | 6 | Actual |
| 21728 | 73.00 | 2024-06-08 | 92 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-07-10 | 71 | 6 | 12 | Actual |
| 18984 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-12-10 | 81 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-10-09 | 68 | 1 | 7 | Budget |
| 8889 | 235.93 | 2023-05-12 | 92 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-05-11 | 68 | 1 | 8 | Actual |
| 8704 | 43751.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 11123 | 4.00 | 2023-07-10 | 96 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-02-08 | 66 | 6 | 8 | Actual |
| 5761 | 134.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-10 | 80 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2023-07-10 | 46 | 7 | 7 | Actual |
| 22847 | 668.00 | 2024-07-09 | 77 | 6 | 5 | Actual |
| 17781 | 144.00 | 2024-02-09 | 89 | 1 | 5 | Actual |
| 6586 | 266.24 | 2023-03-11 | 83 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-08-08 | 61 | 1 | 4 | Actual |
| 15371 | 34846.09 | 2023-11-09 | 14 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 19437 | 112775.20 | 2024-03-10 | 101 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 37140 | 14925.00 | 2025-08-09 | 7 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-12-10 | 71 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-11-08 | 91 | 4 | 11 | Actual |
| 219 | 650.00 | 2022-10-09 | 81 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-08-09 | 77 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-10-09 | 73 | 1 | 7 | Budget |
| 19977 | 137.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
| 32768 | 417.00 | 2025-04-10 | 90 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 29486 | 357.00 | 2025-01-08 | 65 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-10-09 | 73 | 5 | 6 | Budget |
| 34314 | 243272.28 | 2025-05-11 | 15 | 7 | 8 | Actual |
| 5382 | 136.00 | 2023-02-09 | 83 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-02-09 | 80 | 1 | 11 | Actual |
| 15682 | 24073.00 | 2023-12-10 | 24 | 7 | 4 | Actual |
| 23736 | 600.00 | 2024-08-08 | 92 | 1 | 4 | Actual |
| 35314 | 615.00 | 2025-06-09 | 66 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-10-09 | 84 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-08-09 | 80 | 5 | 11 | Actual |
| 429 | 550.00 | 2022-10-09 | 87 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-11-09 | 67 | 6 | 8 | Actual |
| 17620 | 17836.00 | 2024-02-09 | 18 | 7 | 3 | Actual |
| 16898 | 208.00 | 2024-01-09 | 89 | 3 | 6 | Actual |
| 16040 | 198.00 | 2023-12-10 | 84 | 6 | 7 | Actual |
| 37888 | 107.14 | 2025-08-09 | 84 | 4 | 11 | Actual |
| 6104 | 228.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 27383 | 958829.00 | 2024-11-08 | 101 | 6 | 7 | Actual |
| 2543 | 6.00 | 2022-12-10 | 96 | 6 | 4 | Actual |
| 24203 | 310.18 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 5628 | 100.00 | 2023-03-11 | 68 | 1 | 3 | Budget |
| 5492 | 220.00 | 2023-02-09 | 73 | 2 | 8 | Budget |
| 11962 | 444.00 | 2023-08-09 | 80 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
| 30596 | 162.00 | 2025-02-08 | 81 | 2 | 6 | Actual |
| 39362 | 8096.14 | 2025-09-09 | 24 | 7 | 13 | Actual |
| 15561 | 6318.00 | 2023-12-10 | 23 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2023-11-09 | 61 | 1 | 4 | Actual |
| 15936 | 17.00 | 2023-12-10 | 69 | 6 | 6 | Actual |
| 9421 | 60417.00 | 2023-06-09 | 13 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2024-01-09 | 38 | 7 | 4 | Actual |
| 21642 | 683.00 | 2024-06-08 | 54 | 6 | 3 | Actual |
| 18829 | 610670.00 | 2024-03-10 | 4 | 7 | 5 | Actual |
| 31266 | 27.57 | 2025-02-08 | 71 | 1 | 13 | Actual |
| 37738 | 1438.99 | 2025-08-09 | 72 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-05-11 | 80 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-07-10 | 68 | 6 | 4 | Actual |
| 15907 | 186.00 | 2023-12-10 | 74 | 5 | 6 | Actual |
| 34523 | 8504.11 | 2025-05-11 | 28 | 7 | 11 | Actual |
| 25473 | 6693.44 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 12093 | 236.00 | 2023-08-09 | 73 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-12-09 | 74 | 1 | 13 | Actual |
| 9036 | 73400.00 | 2023-06-09 | 56 | 6 | 3 | Budget |
| 38168 | 506.52 | 2025-08-09 | 65 | 6 | 13 | Actual |
| 19109 | 228.00 | 2024-03-10 | 89 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
| 2562 | 18460.00 | 2022-12-10 | 28 | 7 | 4 | Actual |
| 2753 | 480.00 | 2022-12-10 | 87 | 1 | 6 | Budget |
| 33979 | 188.00 | 2025-05-11 | 92 | 2 | 6 | Actual |
| 22763 | 527.00 | 2024-07-09 | 87 | 6 | 4 | Actual |
| 25180 | 193.00 | 2024-09-08 | 89 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-08 | 76 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
| 30644 | 144.00 | 2025-02-08 | 73 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-12-10 | 71 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-12-09 | 83 | 4 | 11 | Actual |
| 21504 | 3795.51 | 2024-05-11 | 20 | 7 | 11 | Actual |
| 23539 | 15.65 | 2024-07-09 | 67 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-05-11 | 60 | 1 | 4 | Actual |
| 24417 | 37.99 | 2024-08-08 | 65 | 5 | 11 | Actual |
| 30880 | 70.78 | 2025-02-08 | 71 | 2 | 8 | Actual |
| 34624 | 13208.45 | 2025-05-11 | 94 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-06-09 | 80 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-11-09 | 62 | 6 | 7 | Budget |
| 38204 | 3941.68 | 2025-08-09 | 20 | 7 | 13 | Actual |
| 10683 | 200.00 | 2023-07-10 | 78 | 3 | 6 | Budget |
| 32410 | 1904.80 | 2025-03-10 | 62 | 2 | 13 | Actual |
| 24536 | 9.27 | 2024-08-08 | 65 | 2 | 12 | Actual |
| 14595 | 1063634.00 | 2023-11-09 | 43 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-02-09 | 87 | 1 | 12 | Actual |
| 32287 | 658590.65 | 2025-03-10 | 46 | 7 | 11 | Actual |
| 34745 | 177246.66 | 2025-05-11 | 4 | 7 | 13 | Actual |
| 32660 | 109.00 | 2025-04-10 | 71 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 10030 | 122.30 | 2023-06-09 | 68 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-06-09 | 77 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-09-09 | 65 | 6 | 13 | Actual |
| 3724 | 194.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-07-10 | 61 | 6 | 6 | Actual |
| 16133 | 234.42 | 2023-12-10 | 94 | 2 | 8 | Actual |
| 5931 | 24653.00 | 2023-03-11 | 32 | 7 | 4 | Actual |
| 21167 | -184.00 | 2024-05-11 | 91 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-11-08 | 67 | 1 | 7 | Actual |
| 26309 | 725.34 | 2024-10-08 | 90 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-04-11 | 87 | 2 | 8 | Actual |
| 18440 | 54470.92 | 2024-02-09 | 15 | 7 | 11 | Actual |
| 10471 | 40819.00 | 2023-07-10 | 12 | 2 | 5 | Actual |
| 28550 | 29898.00 | 2024-12-09 | 28 | 7 | 7 | Actual |
| 36001 | 8835.00 | 2025-07-10 | 23 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2025-05-11 | 21 | 7 | 13 | Actual |
| 2646 | 40.00 | 2022-12-10 | 69 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-08-09 | 78 | 3 | 11 | Actual |
| 24332 | 83619.34 | 2024-08-08 | 12 | 2 | 11 | Actual |
| 7667 | 23604.00 | 2023-04-11 | 38 | 7 | 7 | Actual |
| 410 | 248.00 | 2022-10-09 | 74 | 6 | 5 | Actual |
| 12131 | 104663.00 | 2023-08-09 | 13 | 7 | 7 | Actual |
| 33181 | 8.00 | 2025-04-10 | 96 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-11-09 | 67 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 23202 | 228.36 | 2024-07-09 | 85 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-08-09 | 78 | 6 | 6 | Budget |
| 22587 | 6262.58 | 2024-06-08 | 100 | 7 | 12 | Actual |
| 8592 | 380.00 | 2023-05-12 | 72 | 6 | 6 | Budget |
| 32122 | 73.10 | 2025-03-10 | 67 | 2 | 11 | Actual |
| 12622 | 514.00 | 2023-09-09 | 81 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-02-08 | 62 | 1 | 5 | Actual |
| 767 | 7.00 | 2022-10-09 | 96 | 6 | 6 | Actual |
| 27967 | -175578.77 | 2024-11-08 | 46 | 7 | 13 | Actual |
| 34492 | 186.93 | 2025-05-11 | 78 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-10 | 62 | 1 | 5 | Budget |
| 24999 | 121.00 | 2024-09-08 | 83 | 3 | 6 | Actual |
| 27987 | 350.00 | 2024-12-09 | 84 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-08-09 | 61 | 5 | 6 | Actual |
| 3099 | 4700.00 | 2022-12-10 | 57 | 6 | 7 | Budget |
| 36673 | 96.51 | 2025-07-10 | 68 | 2 | 11 | Actual |
| 37869 | 6.00 | 2025-08-09 | 96 | 3 | 11 | Actual |
| 4571 | 96.00 | 2023-02-09 | 74 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 6256 | 313.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-08-08 | 94 | 1 | 8 | Actual |
| 37311 | 334.00 | 2025-08-09 | 94 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-06-08 | 80 | 6 | 4 | Actual |
| 29971 | 116.72 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2024-02-09 | 60 | 1 | 8 | Actual |
| 33695 | 24696.00 | 2025-05-11 | 18 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-11-08 | 91 | 1 | 4 | Actual |
| 20787 | 288.00 | 2024-05-11 | 90 | 6 | 4 | Actual |
| 2992 | 358.00 | 2022-12-10 | 81 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-07-09 | 65 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-07-10 | 90 | 1 | 13 | Actual |
| 8108 | 2329.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-09-09 | 73 | 7 | 3 | Budget |
| 34718 | 562.67 | 2025-05-11 | 65 | 6 | 13 | Actual |
| 8344 | 213.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-11 | 61 | 6 | 6 | Actual |
| 31671 | 44887.00 | 2025-03-10 | 34 | 7 | 5 | Actual |
| 26109 | 72.00 | 2024-10-08 | 73 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-07-10 | 65 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 28151 | 63000.00 | 2024-12-09 | 99 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-05-12 | 78 | 6 | 5 | Budget |
| 34062 | 1.00 | 2025-05-11 | 54 | 6 | 6 | Actual |
| 1498 | 432.00 | 2022-11-09 | 92 | 1 | 5 | Actual |
| 10821 | 100.00 | 2023-07-10 | 68 | 6 | 6 | Budget |
| 15256 | 6.08 | 2023-11-09 | 71 | 2 | 11 | Actual |
| 33873 | 809.00 | 2025-05-11 | 66 | 6 | 5 | Actual |
| 18474 | 37.99 | 2024-02-09 | 77 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 26815 | 9833.01 | 2024-10-08 | 40 | 7 | 13 | Actual |
| 12377 | 100.00 | 2023-09-09 | 83 | 1 | 3 | Budget |
| 32408 | 37123.00 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 20620 | 478.00 | 2024-05-11 | 74 | 1 | 3 | Actual |
| 5980 | 164.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 5142 | 380.00 | 2023-02-09 | 87 | 4 | 6 | Budget |
| 15108 | 108.66 | 2023-11-09 | 71 | 1 | 8 | Actual |
| 32218 | 149.70 | 2025-03-10 | 87 | 5 | 11 | Actual |
| 8940 | 70.00 | 2023-05-12 | 84 | 6 | 8 | Budget |
| 32965 | 292.00 | 2025-04-10 | 89 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-10-09 | 83 | 4 | 11 | Actual |
| 4501 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
| 16504 | 23907.59 | 2023-12-10 | 31 | 7 | 12 | Actual |
| 16094 | 1517.78 | 2023-12-10 | 80 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-09 | 21 | 7 | 8 | Actual |
| 30831 | 223368.00 | 2025-02-08 | 29 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-09-09 | 83 | 6 | 4 | Actual |
| 16028 | 65.00 | 2023-12-10 | 69 | 6 | 7 | Actual |
| 15807 | 100.00 | 2023-12-10 | 83 | 1 | 6 | Actual |
| 17923 | 347.00 | 2024-02-09 | 81 | 3 | 6 | Actual |
| 31774 | 93.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
| 24243 | 234693.33 | 2024-08-08 | 56 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-09-09 | 81 | 1 | 7 | Budget |
| 6171 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 12356 | 200.00 | 2023-09-09 | 68 | 1 | 3 | Budget |
| 18292 | 34.80 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 31097 | 126.29 | 2025-02-08 | 83 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-07-10 | 78 | 1 | 13 | Actual |
| 16606 | 939129.00 | 2024-01-09 | 43 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-09-09 | 12 | 2 | 5 | Actual |
| 3229 | 8.00 | 2022-12-10 | 96 | 1 | 8 | Actual |
| 30836 | 209382.00 | 2025-02-08 | 35 | 7 | 7 | Actual |
| 3233 | 1500.00 | 2022-12-10 | 61 | 2 | 8 | Budget |
| 4824 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 37005 | 160.90 | 2025-07-10 | 89 | 2 | 13 | Actual |
| 28198 | 264.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2025-04-10 | 61 | 3 | 11 | Actual |
| 32550 | 209.00 | 2025-04-10 | 83 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 12372 | 350.00 | 2023-09-09 | 81 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-09-09 | 82 | 6 | 7 | Budget |
| 33656 | 47334.00 | 2025-05-11 | 60 | 6 | 3 | Actual |
| 20246 | 673.82 | 2024-04-10 | 74 | 6 | 8 | Actual |
| 13566 | 81188.00 | 2023-10-09 | 21 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-11 | 4 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-07-10 | 81 | 6 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-09 | 61 | 6 | 13 | Actual |
| 18977 | 52.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-09 | 37 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-09 | 20 | 7 | 3 | Actual |
| 34373 | 60.33 | 2025-05-11 | 73 | 2 | 11 | Actual |
| 15926 | 47839.00 | 2023-12-10 | 56 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-10-09 | 99 | 6 | 5 | Actual |
| 25685 | 791.00 | 2024-10-08 | 66 | 1 | 3 | Actual |
| 37070 | 564143.33 | 2025-07-10 | 43 | 7 | 13 | Actual |
| 29300 | -222.00 | 2025-01-08 | 91 | 6 | 4 | Actual |
| 18248 | 180219.59 | 2024-02-09 | 29 | 7 | 8 | Actual |
| 14789 | 10701.00 | 2023-11-09 | 18 | 7 | 5 | Actual |
| 7633 | 720.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
| 24717 | 126.00 | 2024-09-08 | 65 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-05-12 | 84 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-10-09 | 38 | 7 | 8 | Actual |
| 13756 | 567.00 | 2023-10-09 | 80 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 38887 | 61.69 | 2025-09-09 | 69 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-11-09 | 81 | 6 | 6 | Budget |
| 13623 | 274.00 | 2023-10-09 | 74 | 1 | 4 | Actual |
| 6099 | 32.00 | 2023-03-11 | 71 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-10-09 | 81 | 1 | 7 | Actual |
| 21072 | 340.00 | 2024-05-11 | 87 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2025-04-10 | 14 | 7 | 12 | Actual |
| 5899 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-07-09 | 87 | 6 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-09 | 62 | 1 | 4 | Budget |
| 14420 | 73.10 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 12975 | 165.00 | 2023-09-09 | 73 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-10-08 | 73 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-09-09 | 74 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2025-04-10 | 87 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-05-11 | 73 | 4 | 11 | Actual |
| 2791 | 83.00 | 2022-12-10 | 81 | 2 | 6 | Actual |
| 4781 | 230.00 | 2023-02-09 | 90 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-08-09 | 76 | 3 | 11 | Actual |
| 33148 | 34501.72 | 2025-04-10 | 52 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 2244 | 39315.45 | 2022-11-09 | 34 | 7 | 8 | Actual |
| 16293 | 98.63 | 2023-12-10 | 76 | 4 | 11 | Actual |
| 1955 | 550.00 | 2022-11-09 | 81 | 1 | 7 | Budget |
| 30953 | 42889.76 | 2025-02-08 | 32 | 7 | 8 | Actual |
Generated 2025-11-08 21:39:48.849 UTC